Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,934 | 13/01/2023 | OWN/2022-23/P/13 | Expenditures | 28,720 | |||||||
07/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,126 | 13/01/2023 | OWN/2022-23/P/14 | Expenditures | 24,000 | |||||||
07/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,920 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 50,709 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,886 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:47 PM. |